
Senior Accountant
- Česko
- Trvalý pracovní poměr
- Plný úvazek
- Support monthly and annual closing procedures, including preparation and review of VAT ledgers and coordination with external providers.
- Prepare weekly and yearly cash flow forecasts; monitor cash flow and receivables to ensure sufficient resources for operations.
- Perform accounting entries in the Company’s ledger (AP/AR invoices, bank transactions, accruals, deferrals, salaries, loans, taxes, amortization, depreciation, etc.) when required, ensuring accuracy and compliance.
- Conduct audits and analyses of account balances and transactions; reconcile accounts and correct errors where necessary.
- Ensure all accounting practices comply with internal rules, professional standards, and government regulations.
- Provide analyses of financial information and prepare management reports.
- Participate in SAP testing for new functionalities.
- Manage and organize the Company’s document flow and internal financial control, ensuring adherence to payment policies and procedures.
- Prepare departmental expense reports and support the preparation of company-wide reports.
- Contribute to the preparation of the Annual Financial Statement and Corporate Income Tax (CIT) declaration.
- Support external financial statement and tax audits.
- Carry out additional tasks assigned within the scope of the role.
- Bachelor’s degree in Finance and Accounting.
- Minimum 5 years in finance, with proven experience as a Senior Accountant.
- IFRS, local tax legislation and regulations, accounting practices, and internal financial controls knowledge.
- Proficiency in SAP, MS Office applications, and financial reporting tools.
- Fluency in English.